Civic Intelligence

Argonauta Educational Programs Inc.

990 • Fiscal year 2012 • EIN 95-2975393

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 15, 2013

4544 Pocahontas Avenue92117
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

443%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$308,439

Up $251,632 (+443%) from 2011

Net Assets

Up

$81,142

Up $24,335 (+43%) from 2011

Liabilities

Up

$227,297

Up $227,297 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,685,995

Up $5,856 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,807Liabilities 2011: $0Net Assets 2011: $56,8072011Assets 2012: $308,439Liabilities 2012: $227,297Net Assets 2012: $81,1422012Assets 2013: $319,556Liabilities 2013: $212,596Net Assets 2013: $106,9602013Assets 2014: $434,296Liabilities 2014: $280,352Net Assets 2014: $153,9442014Assets 2015: $600,346Liabilities 2015: $294,861Net Assets 2015: $305,4852015Assets 2016: $671,525Liabilities 2016: $247,841Net Assets 2016: $423,6842016Assets 2017: $607,092Liabilities 2017: $232,138Net Assets 2017: $374,9542017Assets 2018: $458,760Liabilities 2018: $226,551Net Assets 2018: $232,2092018Assets 2019: $436,841Liabilities 2019: $200,047Net Assets 2019: $236,7942019Assets 2020: $1,094,372Liabilities 2020: $976,634Net Assets 2020: $117,7382020Assets 2021: $1,200,667Liabilities 2021: $798,845Net Assets 2021: $401,8222021Assets 2022: $1,306,213Liabilities 2022: $638,437Net Assets 2022: $667,7762022Assets 2023: $1,369,135Liabilities 2023: $639,412Net Assets 2023: $729,7232023Assets 2024: $1,522,724Liabilities 2024: $603,046Net Assets 2024: $919,6782024Assets 2025: $1,565,763Liabilities 2025: $612,315Net Assets 2025: $953,4482025

Highlighted filing

2012

Assets$308,439
Liabilities$227,297
Net Assets$81,142

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,680,1392011Expenses 2012: $1,685,9952012Expenses 2013: $1,666,0862013Revenue 2014: $1,763,601Expenses 2014: $1,709,490Net Income 2014: $54,1112014Revenue 2015: $1,956,426Expenses 2015: $1,800,122Net Income 2015: $156,3042015Revenue 2016: $2,054,445Expenses 2016: $1,936,591Net Income 2016: $117,8542016Revenue 2017: $2,021,270Expenses 2017: $2,062,480Net Income 2017: -$41,2102017Revenue 2018: $1,980,460Expenses 2018: $2,104,783Net Income 2018: -$124,3232018Revenue 2019: $1,921,397Expenses 2019: $1,914,580Net Income 2019: $6,8172019Revenue 2020: $1,659,333Expenses 2020: $1,793,573Net Income 2020: -$134,2402020Revenue 2021: $2,060,328Expenses 2021: $1,767,207Net Income 2021: $293,1212021Revenue 2022: $2,225,779Expenses 2022: $1,950,747Net Income 2022: $275,0322022Revenue 2023: $2,186,198Expenses 2023: $2,114,505Net Income 2023: $71,6932023Revenue 2024: $2,604,617Expenses 2024: $2,414,788Net Income 2024: $189,8292024Revenue 2025: $2,661,323Expenses 2025: $2,627,553Net Income 2025: $33,7702025

Highlighted filing

2012

Revenue-
Expenses$1,685,995
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,919,165
Mission and Program Overview

Mission

To educate children in the montessori method of education and to educate, instruct and train adults to improve and develop their capabilities for the teaching and instruction of the special techniques and methods known as the montessori method.

Major Activities

Activity 2
To offer training programs for adults. We train 40 to 50 teachers per year.
Filing and Contact Details

Filer

EIN
95-2975393
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/EOY06782
IRS990/AccountsReceivable/EOY022563
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO OFFER TRAINING PROGRAMS FOR ADULTS. WE TRAIN 40 TO 50 TEACHERS PER YEAR.
IRS990/Activity2/Expense028135
IRS990/Activity2/Revenue0134461
IRS990/ActivityOrMissionDescription0TO EDUCATE CHILDREN IN THE MONTESSORI METHOD OF EDUCATION AND TO EDUCATE, INSTRUCT AND TRAIN ADULTS TO IMPROVE AND DEVELOP THEIR CAPABILITIES FOR THE TEACHING AND INSTRUCTION OF THE SPECIAL TECHNIQUES AND METHODS KNOWN AS THE MONTESSORI METHOD.
IRS990/Advertising/ManagementAndGeneral01222
IRS990/Advertising/ProgramServices06928
IRS990/Advertising/Total08150
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions08109
IRS990/AllOtherExpenses/ManagementAndGeneral02141
IRS990/AllOtherExpenses/ProgramServices012128
IRS990/AllOtherExpenses/Total014269
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037613
IRS990/CashNonInterestBearing/EOY0258132
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016488
IRS990/CompCurrentOfficersDirectors/ProgramServices093432
IRS990/CompCurrentOfficersDirectors/Total0109920
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral094
IRS990/ConferencesMeetings/ProgramServices0534
IRS990/ConferencesMeetings/Total0628
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08109
IRS990/ContributionsGrantsPriorYear01487
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0220515
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0380
IRS990/DepreciationDepletion/ProgramServices02154
IRS990/DepreciationDepletion/Total02534
IRS990/DescribedIn501C30true
IRS990/Description0TO ESTABLISH AND RUN MONTESSORI SCHOOLS FOR CHILDREN. WE RUN MONTESSORI SCHOOL HOUSE/MARIA MONTESSORI ELEMENTARY FOR APPROXIMATELY 250 CHILDREN AGES 2-1/2 TO 12.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01400732
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01889
IRS990/FeesForServicesAccounting/ProgramServices010707
IRS990/FeesForServicesAccounting/Total012596
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01227
IRS990/FeesForServicesLegal/ProgramServices06951
IRS990/FeesForServicesLegal/Total08178
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02859
IRS990/FeesForServicesOther/ProgramServices016203
IRS990/FeesForServicesOther/Total019062
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CAROL PRENDERGAST
IRS990/Form990PartVIISectionA/NamePerson1EDGAR BALL
IRS990/Form990PartVIISectionA/NamePerson2MARY ORLANDO
IRS990/Form990PartVIISectionA/NamePerson3NINJA JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson4LOIS ANNE JUNDT
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH BAILEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization455621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization554299
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses029150
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents050813
IRS990/GrossReceipts01919165
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0176
IRS990/InformationTechnology/ProgramServices0996
IRS990/InformationTechnology/Total01172
IRS990/Insurance/ManagementAndGeneral06717
IRS990/Insurance/ProgramServices038066
IRS990/Insurance/Total044783
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear079
IRS990/InvestmentIncome/ExclusionAmount079
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn079
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0278852
IRS990/LandBuildingsEquipmentBasis0286568
IRS990/LandBuildingsEquipmentBasisNet/BOY09468
IRS990/LandBuildingsEquipmentBasisNet/EOY07716
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE CHILDREN IN THE MONTESSORI METHOD OF EDUCATION AND TO EDUCATE, INSTRUCT AND TRAIN ADULTS TO IMPROVE AND DEVELOP THEIR CAPABILITIES FOR THE TEACHING AND INSTRUCTION OF THE SPECIAL TECHNIQUES AND METHODS KNOWN AS THE MONTESSORI METHOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY056807
IRS990/NetAssetsOrFundBalancesEOY081142
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021663
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021663
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032365
IRS990/Occupancy/ProgramServices0183401
IRS990/Occupancy/Total0215766
IRS990/OfficeExpenses/ManagementAndGeneral02173
IRS990/OfficeExpenses/ProgramServices012311
IRS990/OfficeExpenses/Total014484
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09726
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0401
IRS990/OtherEmployeeBenefits/ProgramServices02273
IRS990/OtherEmployeeBenefits/Total02674
IRS990/OtherExpensePriorYear0541122
IRS990/OtherExpensesCurrentYear0464146
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SCHOOL MATERIALS
IRS990/OtherExpenses/ManagementAndGeneral02074
IRS990/OtherExpenses/ManagementAndGeneral12458
IRS990/OtherExpenses/ManagementAndGeneral25181
IRS990/OtherExpenses/ManagementAndGeneral35983
IRS990/OtherExpenses/ProgramServices011754
IRS990/OtherExpenses/ProgramServices113928
IRS990/OtherExpenses/ProgramServices229361
IRS990/OtherExpenses/ProgramServices333906
IRS990/OtherExpenses/Total013828
IRS990/OtherExpenses/Total116386
IRS990/OtherExpenses/Total234542
IRS990/OtherExpenses/Total339889
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021663
IRS990/OtherRevenuePriorYear049647
IRS990/OtherSalariesAndWages/ManagementAndGeneral0152028
IRS990/OtherSalariesAndWages/ProgramServices0861494
IRS990/OtherSalariesAndWages/Total01013522
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral014360
IRS990/PayrollTaxes/ProgramServices081373
IRS990/PayrollTaxes/Total095733
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY020028
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01860164
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1TEACHER TRAINING
IRS990/ProgramServiceRevenue/Description2SUPPLIES
IRS990/ProgramServiceRevenue/Description3CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear01633490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01646785
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1134461
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome353017
IRS990/ProgramServiceRevenue/TotalRevenueColumn01646785
IRS990/ProgramServiceRevenue/TotalRevenueColumn1134461
IRS990/ProgramServiceRevenue/TotalRevenueColumn225901
IRS990/ProgramServiceRevenue/TotalRevenueColumn353017
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-179685
IRS990/ReconcilationRevenueExpenses0204020
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01725704
IRS990/RevenuesLessExpensesCY0204020
IRS990/RevenuesLessExpensesPriorYear04491
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01221849
IRS990/SalariesEtcPriorYear01139017
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02436
IRS990ScheduleD/Equipment/Depreciation0138599
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0141035
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR DEPOSITS REPORTED AS TUITION $ -179685
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/LeaseholdImprovements/BookValue04695
IRS990ScheduleD/LeaseholdImprovements/Depreciation0123840
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0128535
IRS990ScheduleD/OtherLandBuildings/BookValue0585
IRS990ScheduleD/OtherLandBuildings/Depreciation016413
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016998
IRS990ScheduleD/TotalOfBookValueLandBuildings07716
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029150
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050813
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050813
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050813
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050813
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary021663
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029150
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THE INFORMATION IN WRITING. THE INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION RECEIVED BY TOP MANAGEMENT IS BELOW THE AVERAGE SALARY FOR SIMILAR ORGANIZATIONS AND DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation2IN CASE OF A CONFLICT OF INTEREST ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN CONFLICTS OF INTEREST FOR THE YEAR ENDED AUGUST 31, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM IS AVAILABLE TO THE GOVERNIONG BODY AND VIEWED BY THE PRESIDENT, VICE-PRESIDENT AND SECRETARY/TREASURER.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104544 POCAHONTAS AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092117
IRS990/TheBooksAreInCareOf/NamePerson0DENA STONEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08582709350
IRS990/TotalAssets/BOY056807
IRS990/TotalAssetsBOY056807
IRS990/TotalAssets/EOY0308439
IRS990/TotalAssetsEOY0308439
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08109
IRS990/TotalExpensesCurrentYear01685995
IRS990/TotalExpensesPriorYear01680139
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0257128
IRS990/TotalFunctionalExpenses/ProgramServices01428867
IRS990/TotalFunctionalExpenses/Total01685995
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0227297
IRS990/TotalLiabilitiesEOY0227297
IRS990/TotalLiabNetAssetsFundBalances/BOY056807
IRS990/TotalLiabNetAssetsFundBalances/EOY0308439
IRS990/TotalNbrEmployees042
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY056807
IRS990/TotalNetAssetsFundBalances/EOY081142
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01428867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.95$2.66$2.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$2.60$2.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.64$0.73$2.19$2.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.64$0.67$2.23$1.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.40$2.06$1.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.98$0.12$1.66$1.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.92$1.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.98$2.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.37$2.02$2.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$2.05$1.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.96$1.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.76$1.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.68